Sr Accountant - Enterprise

Job Summary

This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA).

Responsibilities

• Prepare monthly journal entries and participate in month-end close process
• Reconcile and analyze general ledger accounts consistent with GAAP
• Partner with FPA to reconcile expense and revenue variances to budget and prior year
• Reconcile assigned balance sheet accounts on a monthly basis and document variances
• Adhere to organizational procedures and policies
• Support the implementation and execution of key controls and processes
• Analyze, interpret, and understand financial data to ensure reported amounts are accurate
• Respond to information requests and assist with internal audits
• Prepare and provide financial and analytical information as required
• Identify opportunities to improve month-end close process, cost cutting initiatives and expense trend analysis
• Assist with identifying how to apply open items in the Cash Clearing account
• Special projects as assigned by Accounting Manager or Controller

Requirements

• Bachelor's Degree in Accounting or related discipline, or equivalent work experience
• Minimum 4-6 years of experience in accounting role.
• Strong analytical and accounting skills
• Proficiency in Workday preferred, but not required.
• Excellent communication skills
• High business ethics, team player, ambitious, smart, coachable, great communicator.
• Ideal candidate will have career focused goals, and the work ethic to make those goals a reality.
• Well versed and certified in multiple accounting software including QuickBooks, QuickBooks Online, SAP, Oracle, NetSuite, Xero or Intacct.
• CA or CPA candidate is desirable

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.